HP INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HP INC. (HPQ) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $226.00 million as of 2025-10-31, per its 10-K filed 2025-12-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-10
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $226.00M.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $242.00M.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $232.00M.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $133.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $124.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-10-31 | $226.00M 10-K · filed 2025-12-10 | |
| 2024-10-31 | $242.00M 10-K · filed 2025-12-10 | |
| 2023-10-31 | $232.00M 10-K · filed 2024-12-13 | |
| 2022-10-31 | $133.00M 10-K · filed 2023-12-18 | $124.00M 10-K · filed 2022-12-06 |
| 2021-10-31 | $281.00M 10-K/A · filed 2023-09-11 | $287.00M 10-K · filed 2021-12-09 |
| 2020-10-31 | $441.00M 10-K · filed 2021-12-09 | $411.00M 10-K · filed 2020-12-10 |
| 2019-10-31 | $396.00M 10-K · filed 2020-12-10 | |
| 2018-10-31 | $401.00M 10-K · filed 2019-12-12 | |
| 2017-10-31 | $519.00M 10-K · filed 2018-12-13 | |
| 2016-10-31 | $592.00M 10-K/A · filed 2017-12-15 | |
| 2015-10-31 | $1.73B 10-K · filed 2016-12-15 | $1.87B 10-K · filed 2015-12-16 |
| 2014-10-31 | $76.00M 8-K · filed 2016-04-27 | $2.79B 10-K · filed 2014-12-18 |
| 2013-10-31 | $2.35B 10-K · filed 2014-12-18 | |
| 2012-10-31 | $3.26B 10-K · filed 2013-12-30 | |
| 2011-10-31 | $2.56B 10-K · filed 2012-12-27 | $1.82B 10-K · filed 2011-12-14 |
| 2010-10-31 | $2.80B 10-K · filed 2011-12-14 | |
| 2009-10-31 | $2.69B 10-K · filed 2010-12-15 |
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